Manual Drops Adjustments

Steps on how to update the amount on a manual drop made. Users with the Manager user role, for instance, have permission to make these adjustments.

Important notes:

• Adjustments to manual deposited funds can be made after the EOD.
• Most safes are set-up to automatically convert manual drops to Courier Packets, so adjustments must be made prior to the Courier Pickup being recorded, typically when the bill reader cassettes are emptied.

Steps

1. Press 6 – Transfer & Fund CO
2. Press 3 – Adjustments
3. Press 1 – Manual Drop or 3 – Courier Packets
4. Select the applicable Manual Deposit type
   1. Cash
   2. Coin
   3. Checks
   4. Other

Enter the correct amount here and confirm. I.E. if the original amount was $55, and the new amount is $48, simply enter $48. The confirmation receipt will show the $7 adjustment or reduction.